Code Knowledge Assessment

What day should "Closed - Not Web Billing" be used?

• Day 1/from the initial attempt date

• The day of resolver's notification

"Not a Web Invoice based on PO Sequence" is a pre-determined customer instruction.

• TRUE

• FALSE

The process code of Portal system failure/offline is Open Invoicing Delayed.

• TRUE

• FALSE

When waiting for the freight balance to be added from customer, the label is "Not Able to Bill Freight".

• TRUE

• FALSE

Because it is a freight-only invoice, we only use "Freight Write-off" when we label it as Closed Not Web Billing.

• TRUE

• FALSE